Healthcare Education Foundation Of West Virginia
- Assets
- $997.3k
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 3
- Location
- Charleston, WV
- Founding
- 08/1966
- Data as of
- 12/2021
- EIN
- 55-6028466
Organization Overview
Healthcare Education Foundation Of West Virginia is located in Charleston, WV. The organization was established in 1966. According to its NTEE Classification (E02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Health Care and related organizations. As of 12/2021, Healthcare Education Foundation Of West Virginia employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthcare Education Foundation Of West Virginia is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Healthcare Education Foundation Of West Virginia generated $3.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $4.1m during the year ending 12/2021. While expenses have increased by 4.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE HEALTHCARE EDUCATION FOUNDATION (HEF) IS COMMITTED TO PROVIDING EDUCATION OPPORTUNITIES THROUGH STATE AND FEDERAL GRANTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATE THE HEALTHCARE COMMUNITY IN WEST VIRGINIA BY HOSTING GRANTS THAT CONCENTRATED ON: EMERGENCY PREPAREDNESS, BREASTFEEDING AND EDUCATION FOR MOTHERS, AND TOBACCO CESSATION FOR ALL MEMBERS OF THE COMMUNITY.
DURING 2021, THE FOUNDATION DIDN'T HOST AN ANNUAL MEETING OF WEST VIRGINIA HOSPITAL ASSOCIATION'S FULL MEMBERSHIP DUE TO COVID.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dianna Lobst Executive Director | 40 | $123,493 | |
Samantha Stamper Director | 40 | $104,015 | |
Vance Jackson Chair | OfficerTrustee | 5 | $0 |
Jim Kaufman Secretary/treasurer | OfficerTrustee | 10 | $0 |
Tim Bess Trustee | Trustee | 5 | $0 |
Stephanie Mccoy Trustee | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Stroudwater Associates Consulting | 12/30/19 | $165,407 |
Live Process Communication System | 12/30/19 | $143,000 |
Health Ep&r Consulting | 12/30/19 | $134,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,797,296 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,797,296 |
| Total Program Service Revenue | $81,977 |
| Investment income | $165 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,879,438 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,801,299 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $287,426 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $66,630 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,170,698 |
| Advertising and promotion | $0 |
| Office expenses | $361,246 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $269,475 |
| Travel | $18,223 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,758 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,066,797 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $205,038 |
| Pledges and grants receivable | $761,194 |
| Accounts receivable, net | $9,559 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,592 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,876 |
| Total assets | $997,259 |
| Accounts payable and accrued expenses | $217,309 |
| Grants payable | $0 |
| Deferred revenue | $26,250 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,599,667 |
| Total liabilities | $2,843,226 |
| Net assets without donor restrictions | -$1,845,967 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $997,259 |
Grants Awarded
Over the last fiscal year, Healthcare Education Foundation Of West Virginia has awarded $703,864 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
Morgantown, WV PURPOSE: PROVIDE FOR PURCHASE OF DISASTER PREPAREDNESS SUPPLIES. | $510,652 |
Charleston, WV PURPOSE: PROVIDE FOR PURCHASE OF DISASTER PREPAREDNESS SUPPLIES. | $70,646 |
Grantsville, WV PURPOSE: PROVIDE FOR PURCHASE OF DISASTER PREPAREDNESS SUPPLIES. | $17,096 |
POCAHONTAS MEMORIAL HOSPITAL PURPOSE: PROVIDE FOR PURCHASE OF DISASTER PREPAREDNESS SUPPLIES. | $15,446 |
Martinsburg, WV PURPOSE: PROVIDE FOR PURCHASE OF DISASTER PREPAREDNESS SUPPLIES. | $10,126 |
Spencer, WV PURPOSE: PROVIDE FOR PURCHASE OF DISASTER PREPAREDNESS SUPPLIES. | $9,596 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Healthcare Education Foundation Of West Virginia has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Sisters Of St Joseph Charitable Fund Inc Parkersburg, WV PURPOSE: TO PROMOTE HEALTH AND WELLNESS | $20,000 |
West Virginia Community Voices Inc Charleston, WV PURPOSE: PARTNERSHIP GRANT | $5,000 |
Endowment Analysis
| Beg. Balance | $5,000 |
| Ending Balance | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vna Inc Calverton, MD | $12,459,420 | $18,987,537 |
Ohio Hospital Association Columbus, OH | $83,770,111 | $17,389,417 |
National Nurse-Led Care Consortium Philadelphia, PA | $6,488,169 | $12,417,203 |
Allegheny Healthchoices Inc Pittsburgh, PA | $22,380,125 | $8,489,332 |
Kentucky Hospital Association Louisville, KY | $31,664,606 | $12,702,880 |
Rad-Aid International Inc Chevy Chase, MD | $14,341,961 | $1,480,049 |
Healthcare Education Foundation Of West Virginia Charleston, WV | $997,259 | $3,879,438 |
Inperium Inc Reading, PA | $2,526,996 | $3,615,560 |
Baptist Senior Services Pittsburgh, PA | $11,801,621 | $3,494,896 |
National Association For Public Health Stats And Info Systems Silver Spring, MD | $3,632,888 | $3,851,131 |
Certified Medical Representatives Institute Inc Roanoke, VA | $4,128,783 | $2,706,911 |
Ahf Management Corp Dublin, OH | $12,364,693 | $3,146,804 |